| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 110 | Regular Certified Salaries | $1,901,703.89 |
| 1000 | Instruction | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $22,700.10 |
| 1000 | Instruction | 116 | TRS Offset for Certified Staff | $29,454.31 |
| 1000 | Instruction | 120 | Regular Noncertified Salaries | $193,900.53 |
| 1000 | Instruction | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,077.89 |
| 1000 | Instruction | 139 | Other Cert Temp Compensation | $36,200.00 |
| 1000 | Instruction | 141 | Non-Cert Sub Sal-CP | $23,790.00 |
| 1000 | Instruction | 142 | Subs Sal Non-CP | $19,694.64 |
| 1000 | Instruction | 149 | Other Non-Certified Temporary Compensation | $13,383.75 |
| 1000 | Instruction | 170 | Stipends - Certified | $77,600.00 |
| 1000 | Instruction | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,500.00 |
| 1000 | Instruction | 174 | Ok student teacher stipend | $1,625.00 |
| 1000 | Instruction | 180 | Stipends - Noncertified | $16,500.00 |
| 1000 | Instruction | 192 | Extra Duty/Addenda—Certified | $133,468.53 |
| 1000 | Instruction | 193 | Extra Duty/Addenda—Non-certified | $9,499.96 |
| 1000 | Instruction | 213 | Health and Accident Insurance - Certified Personnel | $235,613.40 |
| 1000 | Instruction | 223 | Health and Accident Insurance - Noncertified Personnel | $43,357.30 |
| 1000 | Instruction | 231 | FICA - Employer's Contribution - Certified Personnel | $162,091.96 |
| 1000 | Instruction | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,653.52 |
| 1000 | Instruction | 251 | Retirement - District-Paid - Certified Personnel | $115,295.59 |
| 1000 | Instruction | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,579.38 |
| 1000 | Instruction | 253 | Retirement - Employer's Contribution - Certified Personnel | $233,658.59 |
| 1000 | Instruction | 261 | Retirement - District-Paid - Noncertified Personnel | $17,032.52 |
| 1000 | Instruction | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,038.90 |
| 1000 | Instruction | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,210.92 |
| 1000 | Instruction | 273 | Workers' Compensation - Certified Personnel | $11,247.01 |
| 1000 | Instruction | 283 | Workers' Compensation - Noncertified Personnel | $755.97 |
| 1000 | Instruction | 320 | Professional-Education Services | $100.00 |
| 1000 | Instruction | 530 | Communication Services | $12,422.01 |
| 1000 | Instruction | 580 | Staff Travel | $48,756.75 |
| 1000 | Instruction | 611 | Copy supplies | $18,168.43 |
| 1000 | Instruction | 616 | Health, First-Aid & Hygiene Supplies | $241.88 |
| 1000 | Instruction | 619 | General Supplies | $124,338.40 |
| 1000 | Instruction | 641 | Books / EBOOKS | $14,998.82 |
| 1000 | Instruction | 643 | State-Adopted Textbooks/Workbooks. | $49,825.56 |
| 1000 | Instruction | 644 | Supplemental Textbooks (Nonstate Adopted) | $2,104.55 |
| 1000 | Instruction | 645 | Workbooks | $745.36 |
| 1000 | Instruction | 648 | Magazines | $2,588.47 |
| 1000 | Instruction | 653 | Supplies-Technology Related | $119,431.68 |
| 1000 | Instruction | 657 | Uniforms | $19,679.28 |
| 1000 | Instruction | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,669.23 |
| 1000 | Instruction | 810 | Dues and Fees | $29,595.07 |
| 1000 | Instruction | 860 | Staff Registration and Tuition | $150.00 |
| | | | Total: | $3,831,449.15 |